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378.106

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1999

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MONTANA

UNIVERSITY

SYSTEM

OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION

STATE DOCUMENTS C0LLECT10?

MAY 1 9 2003

MONTANA STAIE LlbRARV 1515 <- e^ AVE

MONTANA STATE UNIVERSITY - Campuses at Billings, Bozeman, Great Falls, and Havre

THE UNIVERSITY OF MONTANA - Campuses at Butte, Dillon, Helena, and Missoula

Dawson Community College (Glendive) - Flathead Valley Community College (Kalispell) - Miles Community College (Miles City)

MONTANA STATE LIBRARY

3 0864 1001 9559 6

REGENTS FACT BOOK

Digitized by the Internet Archive

in 2012 with funding from

Montana State Library

http://archive.org/details/montanauniversit1999mont

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D O

MONTANA UNIVERSITY SYSTEM

SUMMARY OF CHANGES OF FTE EMPLOYEES-EDUCATIONAL UNITS ONLY

CURRENT UNRESTRICTED OPERATING FUNDS

FISCAL YEARS 1998-1999

FTE EMPLOYEES BY CATEGORY

Actual 1997-98

Budgeted 1998-99

FTE

Increase/

(Decrease)

Contract Faculty

1,638 89

1,672.34

33.45

Contract Administrative

142.75

136.61

-6 14

Contract Professional

21452

221.08

6.56

Classified

1,156.34

1,186 58

3024

Graduate Assistants

14431

127 61

-16.70

Part-Time and Other

142.05

111 65

-30 40

TOTAL SYSTEM

3,438 86

3,455.87

17.01

FTE EMPLOYEES BY CAMPUS

Actual 1997-98

Budgeted 1998-99

FTE

Increase/

(Decrease)

Montana State University:

MSU - Bozeman

1,134 76

1,153.58

18 82

MSU - Billings

36276

35590

-6.86

MSU - Northern

18234

180.48

-1.86

MSU - College of Technology, Great Falls

72 59

74.91

2.32

Montana State University Subtotal

1,752.45

1,764 87

12 42

University of Montana:

UM - Missoula

1,253 42

1,272.31

18.89

Montana Tech of the UM

249.50

24445

-5 05

Western Montana college of the UM

124 97

121 33

-364

UM - College of Technology, Helena

5852

52.91

-5.61

University of Montana Subtotal

1,686.41

1,691 00

459

TOTAL SYSTEM

3,438 86

3,455.87

17.01

MONTANA UNIVERSITY SYSTEM

SUMMARY OF CHANGES OF FTE EMPLOYEES

CURRENT UNRESTRICTED OPERATING FUNDS

FISCAL YEAR 1998-99

FTE EMPLOYEES BY CATEGORY

Actual 1997-98

Budgeted 1998-99

FTE

Increase/

(Decrease)

Contract Faculty

1,823.31

1,850 55

27 24

Contract Administrative

153.56

147 19

-6 37

Contract Professional

26902

27837

935

Classified

1,287 38

1.31333

25 95

Graduate Assistants

15935

152.62

-673

Part-Time and Other

167 04

131 56

-35 48

TOTAL SYSTEM

3,859.66

3,873.62

13.96

FTE EMPLOYEES BY CAMPUS

Actual 1997-98

Budgeted 1998-99

FTE

Increase/

(Decrease)

Montana State University:

MSU - Bozeman

1,134 76

1.153 58

18 82

MSU - Billings

362.76

355 90

-6 86

MSU - Northern

18234

180 48

-1 86

MSU - College of Technology. Great Falls

7259

74 91

2 32

Agricultural Experiment Station

231 79

231 79

0 00

Extension Sen/ice

117 58

117 58

000

Fire Services Training School

543

5 43

0 00

Montana State University Subtotal

2.107 25

2,1 19.67

1242

University of Montana:

UM - Missoula

1,253 42

1,272.31

1889

Montana Tech of the UM

249 50

244.45

-505

Western Montana college of the UM

124 97

121 33

-364

UM - Colleqe of Technology, Helena

5852

52.91

-561

Bureau of Mines

34 16

31 41

-275

Forestry Conservation and Experiment Station

1369

13.46

-023

University of Montana Subtotal

1,734.26

1,735.87

1 61

Commissioner of Higher Education:

Administration

15.40

1540

000

Minority Achievement

1 37

1 37

000

Carl Perkins Administration

1 38

1 31

-0.07

Board of Regents

000

Commissioner of Higher Education Subtotal

18 15

18.08

-0.07

TOTAL SYSTEM

3,859.66

3,873.62

13.96

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Information taken from Postsecondary Education OPPORTUNITY, No. 65, November 199 7

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FIGURE 1. Ten-Year Trend-Line of Aid Awnrded to

Postsecondary Students, 19S7-SS lo 1997-98

CO

•n

O Q

2

c o

Fedeml Loans

Institutional and Other Grants

Non-Federal Loans Federal Pell Grants

State Grants

Other Federal Programs

Federal Campus-Based

87 88 89 90 91 92 93 94 95 96 97

Academic Year

Information taken from "Trends in Student Aid" The College Board, 199 8

Table 6

Grant, Loan, and Work-Study Funding in Current and Constant Dollars

(in millions) and as a Percentage of Total Aid, 1987-88 to 1997-98

Current Dollars

Grants Loans Work Total Aid

Grants Loans Work Total Aid

Grants Loans Work Total Aid

Estimated

10-year

10,756

11,681

13,221

14,239

16,100

17,635

18,288

19,523

20,519

21,805

23,552

12,493

13,195

13,414

13,890

15,232

16,222

22,551

26,100

29,982

33,424

35,972

635

625

663

728

760

780

771

757

764

760

1,007 60,532

23,885

25,502

27,298

28,856

32,092

34,637

41,611

46,381

51,266

55,989

Constant Dollars

Estimated

10-year

15,018

15,590

16,840

17,197

18,842

20,013

20,230

20,995

21,481

22,194

23,552

17,443

17,610

17,087

16,776

17,826

18,409

24,946

28,067

31,388

34,020

35,972

887

835

845

879

889

885

853

814

799

774

1,007

33,348

34,035

34,773

34,852

37,557

39,307

46,029

49,876

53,668

56,987

60,532

Percentage

Estimated

10-year

45.0

45.8

48.4

49.3

50.2

50.9

44.0

42.1

40.0

38.9

38.9

52.3

51.7

49.1

48.1

47.5

46.8

54.2

56.3

58.5

59.7

59.4

2.7

2.5 100.0

2.4

2.5

2.4

2.3

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1.6

100.0

1.5

1.4

1.7

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

FIGURE 5. Percent Share of Grants vs. Loans, 1980-81 to 1997-98

6(H

i i i i i , i i ; , . i i ' ' ' 81-82 83-84 85-86 87-88 89-90 91-92 93-94 95-96 97-98

Information taken from "Trends in Student Aid" The College Board, 1998

AVERAGE BORROWER INDEBTEDNESS

BY SCHOOL

BY FISCAL YEAR

School

FY94

FY95

FY96

FY97

MSU-BOZEMAN

$14,000

$14,000

$15,000

$15,000

MSU-BILLINGS

$12,000

$11,000

$14,000

$14,500

MSU-NORTHERN

$10,000

$9,500

$12,500

$13,000

MSU-COT, GF

$8,000

$7,000

$7,500

$8,000

U OF M - MSLA

$12,000

$13,000

$14,000

$14,000

WMC OF U OF M

$8,500

$10,500

$12,000

$15,000

MT TECH OF U OF M

$8,000

$9,500

$10,000

$12,000

UOFM COT-HLNA

$4,500

$3,000

$5,000

$5,000

MILES CC

$8,000

$8,000

$6,000

$7,000

DAWSON CC

$7,000

$5,500

$5,000

$5,000

FLATHEAD VCC

$5,000

$4,000

$4,500

$6,000

11/19/99

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MONTANA UNIVERSITY SYSTEM

COMPARATIVE SUMMARY OF FEE WAIVERS

BY CATEGORY

FISCAL YEARS 1998-1999

Category

FISCAL YEAR 1997-98

FISCAL YEAR 1998-99

FTE Waivers

Dollar Amount

Percent

FTE Waivers

Dollar Amount

Percent

In-State Regents 6% Undergraduate Resident

318.6

$640,454

7.7%

3255

$693,126

7 9%

Faculty and Staff

141.7

289,202

3.5%

124.6

267,457

3.0%

Athletic In-State Discretionary

4030

803,091

9.6%

472 8

1,000,566

11.3%

Graduate Students In-State 4%

240.5

570,710

6.9%

290.4

734,655

8.3%

Indian Students

628 6

1,199,049

14.4%

591 4

1,215,548

13 8%

Veterans

1549

296,685

3.6%

151.3

366,471

4.2%

War Orphans/Peace Officers Dep.

1.4

2,669

0.0%

5.0

10,553

0.1%

Senior Citizens

21.7

40,093

0.5%

244

49,065

0.6%

Custodial Students

0.0%

1.0

2,087

0.0%

Community Colleges

98

17,686

02%

176

38,557

04%

High School Honor

4298

860,450

10.3%

4178

890,551

10.1%

National Merit

13.9

27,969

0.3%

19.5

41,723

0.5%

SUBTOTAL IN-STATE STUDENTS Out-of-State: 2%

2,3639

$ 4,748,058

57.0%

2,441.3

$ 5,310,359

60.2%

Athletic In-State Portion

240.5

483,312

5.8%

232.1

494,807

5.6%

Out-of-State Portion

250.2

1,188,856

14.3%

242.8

1 ,243,486

14.1%

Graduate In-State Portion

2250

537,607

6.5%

1794

455,421

5.2%

Out-of-State Portion

221.4

1,097,634

13.2%

178.1

952,616

10.8%

Undergraduate In-State Portion

34.1

68,120

0.8%

43.5

94,314

1.1%

Out-of-State Portion

42.3

200,887

2.4%

51.2

265,939

3.0%

SUBTOTAL OUT-OF-STATE STUDENTS TOTAL ALL WAIVERS

513.8 2,877.7

$3,576,416 $ 8,324,474

43.0% 100.0%

472.1 2,913.3

$3,506,583 $ 8,816,942

39.8% 100 0%

SCHOLARSHIPS

74,549

126,503

TOTAL SCHOLARSHIPS & FELLOWSHIPS

2,8777

$8,399,023

2,9133

$8,943,445

o

CO

MONTANA UNIVERSITY SYSTEM

Intercollegiate Athletics

General Sources of Revenue

Fiscal Year 1998

(ACTUAL)

Source of Revenue

MSU-Bozeman

UM-Missoula

MSU-Billings

TECH-UM

MSU-Nortriem

WMCUM

TOTAL

Current Unrestricted

Student Services

$2,383,396

$1,377,283

$493,463

$318,616

$375,342

$282,742

$5,230,841

Fee Waivers

983,859

735.295

172,436

253,439

1 70,897

175.733

2,491,659

Institutional Support Subtotal Unrestncted

32.000 3,399,255

2 112,578

665,899

572,055

546,239

458475

32,000

7,754 500

% of CUF expenditures

4 87%

2 94%

3 17%

4 11%

5 62%

7 16%

4 02%

% of total ICA funding

60 00%

34 92%

62 53%

67 20%

79 93%

78 50%

52 05%

Restricted

85,750

85,750

Designated

Gate Receipts/Season Ticket Sales

676,258

1,587,280

48,822

12,910

21,732

6,370

2,353,372

Team Guarantees

61 500

214,590

2,000

31,500

4,200

30,500

344,290

Concessioos/Proq Sales

49,795

83,218

7,957

4,500

627

146,097

TV Income

19,412

20,025

6,224

45,661

Radio Rights

5,281

5,281

Post-Season Tournament

20.308

13,780

10,714

63,494

108,296

NCAA Distributions

131,680

206,879

338,559

Athletic Sponsorships-Cash and Trade

359,146

455,750

175,553

990,449

Split-the-Pot/Supplemental Fundraisers

63,472

79,757

143,229

Royalties & M Store Rent

34,255

34,255

Scholarship Donations

900

12,419

23,869

37,188

Allocation to Fieldhouse Operations

(81,364)

(81,364)

Fund Balance-Designated

15,489

15,489

Other Designated

40,061

45,928

(2,805)

16,287

8,000

432

107,903

Subtotal Designated

1.422,532

2,693,287

272,334

124,191

38,432

37.929

4,588,705

Fund Balance-Auxiliary

Transfer In-Ptant Funds

31,250

31.250

Student Activity Fee

577.783

601 304

126,692

64,394

45,333

46,146

1,461.652

Booster Club Contributions

0

Booster-Scholarships

220,000

428,125

90,667

53,435

19,626

811 853

Booster-Salanes & Benefits

14,242

128 980

21,903

165,125

TOTAL FUNDING

$5,665,062

$6,050,024

$1,064,925

$851,307

$683,439

$584,079

$14,898,836

Expenditures by Sport

Football

$1 ,520.734

$1,588,322

$0

$378,452

$0

$195 929

3,683,437

Basketball:

Mens

591,093

661,809

308,251

156,197

154,087

89,967

1,961,403

Worn ens

441,662

523,979

180,223

129,273

152,409

83,801

1,511,347

Volleyball:

Worn ens

322,091

309,360

135,816

102,448

85,971

84,987

1,040,673

Skiing

142,560

142,560

Tennis:

43 356

43,356

Mens

99,138

118,784

217922

Worn ens

134,795

117,976

252,771

(Soil

103,807

103.079

8,094

6,841

221,821

Cross-Country/Track:

34 495

34,495

Mens

241,064

219,643

460,707

Worn ens

284,261

253,332

537,593

Gymnastics

Soccer

Mens

30,062

30,062

Worn ens

295,173

32,748

327,921

Wrestling

143,640

10.148

153,787

Rodeo

183,959

8,169

65,345

257.473

Other Affiliated Costs

Salaries & Benefits Operating Expenses

935.078 668,920

1.008.459 703,858

111,489 189,936

61.903 19,980

78.116 18,665

7.908 33,170

2,202,953

1,634,529

Insurance Costs

109,209

95,294

9,624

3,054

31,875

6,025

255,081

Debt Service

32,967

32,967

Transfers

0

Capital

2,364

7,710

10,074

Total Expenditures

$5,780,735

$6,039,745

$1,076,000

$851,307

$681,026

$584,120

$15,012,932

MONTANA UNIVERSITY SYSTEM

Intercollegiate Athletics

General Sources of Revenue

Fiscal Year 1999

(BUDGETED)

Source of Revenue

MSU-Bozeman

UM-Missoula

MSU-Billings

TECH-UM

MSU-Northem

WMCUM

TOTAL

Current Unrestricted

Student Services

$2,335,026

$1,429,128

$491,410

$284,486

$325,000

$290,892

$5,155,942

Fee Waivers

1,064,882

768,986

192,901

273,274

232,884

195,915

2,728,842

Institutional Support

0

Subtotal Unrestncted

3,399 906 4 45%

2,198,114

684.311

557 760

557,884

486,807

7,884,784

% of CUF expenditures

281%

2 98%

3 82%

5 59%

6 96%

3 77%

% of total ICA funding

53 22%

33 98%

60 05%

71 62%

65 14%

82 52%

48 60%

Restricted

65,125

65,125

Designated

Gate (Receipts/Season Ticket Sales

1,002,000

1,786,413

63,000

13,000

31,000

6,370

2,901,783

Team Guarantees

147,000

27,500

13,700

25,500

3,500

10,900

228, 100

Concessions/Prog Sales

65,000

55,610

20,000

4500

627

145,737

TV Income

15.000

20,400

6,000

41,400

Radio Rights

37,000

45,000

82,000

Post-Season Tournament

18,000

16,500

11,000

10,000

55,500

NCAA Distnbutions

246,500

200,000

446,500

Athletic Sponsorships-Cash and Trade

400,000

473,650

125,617

8,000

1,007,267

Splri-the-Pot/Supplemental Fundraisers

71,266

76,100

147,366

Royalties & M Store Rent

7,500

7,500

Scholarship Donations

34,500

34 500

Allocation to Fieldhouse Operations

0

Fund Balance-Designated

0

Other Designated

66,000

76 075

10,500

12,160

1,500

6,300

172,535

Subtotal Designated

2,030,766

2.776,748

329,317

60,660

48,500

24,197

5,270,188

Fund Balance-Auxiliary

0

Fund Balance-Plant Funds

0

Student Activity Fee

567 000

610,000

126.000

68.841

46,000

45.000

1 462.841

Foundation Contribution

150,000

150,000

Booster Club Contributions

0

8oos1er-Scholarships

375,000

660,000

91,500

54,000

1,180,500

Booster-Salaries & Benefits

15,947

159,032

33,900

208,879

TOTAL FUNDING

$6,388,621

$6,469,019

$1,139,628

$778,761

$856,384

$589,904

$16,222,317

Expenditures by Sport

Football

$1,609,322

$1,669,583

$0

$334,815

$175,075

$187,066

3,975,861

Basketball:

Mens

663,758

642,362

327,040

136,756

148,500

85,478

2,003,894

Worn ens

497,769

568,324

209,699

106,925

150,200

81,850

1,614,767

Volleyball:

Mens

Worn ens

349,453

313,781

156,142

106,830

96,250

82,291

1,104.747

Siding

153411

153.411

Tennis:

59,859

59,859

Mens

104,747

122,281

227,028

Worn ens

159,614

125,843

285,457

Golf

86 933

116,353

9.602

9,000

5,925

227,813

Cross -Country/Track:

41,445

41,445

Mens

248,735

243,556

492,291

Worn ens

292,386

273,422

565,808

Gymnastics

0

Soccer

0

Mens

31,141

31,141

Worn ens

307,115

35,641

342,756

Vtfrsstting

126,800

2,039

128,839

Rodeo

9,700

53,438

63,138

Other Affiliated Costs

Salaries & Benefits Operating Expenses

1,091.281 631,701

1,148,287 706,215

172,733 57,960

54,981 25,852

83.300 15,000

9,552 26,870

2,560,134

1,465,588

Insurance Costs

105,914

116,470

12,000

3,000

33,000

6,025

276,409

Debt Service

350,000

113,250

463,250

Transfers

0

Capital

Total Expenditures

$6,345,024

$6,468,842

$1,103,650

$778,761

$846,825

$540,534

$16,083,636

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Montana University System Awards/Degrees Conferred Between July 1, 1997 and June 30, 1998

Bachelor's Degrees

Program Titles

UM-Msla

MSU-Boz

MSU-BIgs

Tech-UM

MSU-Nrthn

WMC-UM

Total

Agricultural Business & Production

36

36

Agricultural Sciences

84

84

Conservation & Renewable Resources

130

55

185

Architecture & Related Programs

26

26

Area, Ethnic, & Cultural Studies

2

2

Communications

68

9

20

97

Computer and Information Services

12

38

13

8

71

Education

188

165

151

52

123

679

Engineering

191

123

314

Engineering-Related Technologies

1

57

39

97

Foreign Languages

45

16

10

71

Home Economics

60

60

English Language and Literature

146

66

11

223

Liberal Arts and Sciences

45

33

25

103

Biological Sciences/ Life Sciences

99

123

11

2

235

Mathematics

20

21

3

44

Multi/Interdisciplinary Studies

12

21

33

Parks, Recreation & Fitness Studies

22

66

88

Philosophy & Religion

6

13

19

Physical Sciences

42

34

4

7

87

Psychology

108

29

26

163

Protective Services

19

19

Public Administration & Services

50

50

Social Sciences & History

265

121

36

422

Mechanics & Repairs

7

7

Precision Production Trades

9

9

Visual and Performing Arts

86

104

20

210

Health Professions & Related Sciences

57

110

32

34

11

244

Business Management

361

190

142

32

30

755

Total Bachelor Degrees

1753

1633

496

226

177

148

4433

Master's Degrees

Program Titles

UM-Msla

MSU-Boz

MSU-BIgs

Tech-UM

MSU-Nrthn

Total

Agricultural Sciences

12

12

Conservation & Renewable Resources

37

17

54

Architecture & Related Programs

2

17

19

Communications

11

11

Computer and Information Services

8

11

19

Education

71

34

57

43

205

Engineering

32

19

51

Foreign Languages

6

6

1 Home Economics

11

11

English Language and Literature

53

1

54

Biological Sciences/ Life Sciences

12

17

29

; Mathematics

7

18

25

Multi/Interdisciplinarv Studies

41

41

Parks, Recreation & Fitness Studies

5

5

10

Physical Sciences

9

14

7

30

Psychology

13

3

16

| Public Administration & Services

10

9

19

Social Sciences & History

36

14

50

Visual and Performing Arts

19

1

20

Health Professions & Related Sciences

3

6

4

8

21

Business Management

75

7

12

94

Total Master's Degrees

418

228

73

35

43

797

Doctor's & Professional Degrees

Program Titles

UM-Msla

MSU-Boz

Total

Agricultural Sciences

3

3

Conservation & Renewable Resources

11

11

Education

9

20

29

Engineering

4

4

Law and Legal Studies

68

68

Biological Sciences/ Life Sciences

13

9

22

Mathematics

1

4

5

Physical Sciences

3

12

15

Psychology

16

16

Total

121

52

173

Associate's Degrees - 4- Year Campuses

Program Titles

UM-Missoula*

MSU-BIgs

Tech-UM

MSU-Nrthn

WMC-UM

Total

Associate of Arts - General

3

3

Agricultural Business & Production

8

8

Marketing Operations & Distribution

4

4

Computer and Information Services

10

2

12

Education

1

1

2

Engineering

1

1

Engineering-Related Technologies

17

19

36

Vocational Home Economics

10

10

Law and Legal Services

6

6

Liberal Arts and Sciences

9

1

4

14

Multi/Interdisciplinary Studies

14

14

Public Administration & Services

2

2

Construction Trades

8

8

Mechanics & Repairs

12

1

13

Precision Production Trades

4

4

Health Professions & Related Sciences

7

43

50

Business Management

61

11

18

24

114

Total

134

21

15

98

33

301

* Includes Missoula College of Technology

Associate's Degrees - Colleges of Technology

Program Titles

Bigs COT

Butte COT

GFCOT

Hlna COT

Total

Agricultural Business & Production

10

10

Marketing Operations & Distribution

5

5

Computer and Information Services

9

34

43

Engineering-Related Technologies

13

13

Liberal Arts and Sciences

1

1

Mechanics & Repairs

15

5

7

56

83

Precision Production Trades

20

14

10

44

Visual and Performing Arts

2

4

6

Health Professions & Related Sciences

60

60

Business Management

29

56

27

32

144

Total

64

88

110

147

409

Associate's Degrees & Awards (< than Two Years)

Program Titles

UM-

Msla *

Bigs COT

Bu COT

GF COT

HIna COT

DCC

FVCC

MCC

Total

Agricultural Business & Production

11

11

Conservation & Renewable Resources

6

6

Marketing Operations & Distribution

7

1

5

13

Computer and Information Services

2

4

6

Personal & Miscellaneous Services

10

4

14

Engineering-Related Technologies

14

16

30

Liberal Arts and Sciences

59

151

55

265

Psychology

5

5

Protective Services

17

8

25

Construction Trades

9

6

15

Mechanics & Repairs

4

23

3

30

Precision Production Trades

14

9

6

12

41

Transportation & Materials Moving

7

7

Visual and Performing Arts

1

2

3

Health Professions and Related Sciences

74

49

20

56

15

12

29

255

Business Management

29

3

3

11

15

11

49

9

130

Total

154

88

29

69

48

111

241

116

856

"Includes Missoula College of Technology

SOURCE: Completions Survey 1998 -- Integrated Postsecondary Education Data System (IPEDS)